| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2410100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 629,288 |
| Amount | 629,288 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Paga Mars 2025 liste pagesa mujore nr 03/2025,liste pagesa banke nr 3/2025 dt 01.04.2025,vkm nr 19 dt 09.01.2025 numri i punnjesve 8+1 |